GTR FP&A: Commercial Insight Lead

Mission of the Role The GTR FPA Commercial Senior Specialist will support the Global Travel Retail business by strengthening financial governance, improving commercial decision-making, and ensuring consistency across regions, customers, channels, and key commercial finance processes. The role will act as a central FPA commercial finance point of contact for...

Subito cerca un Financial Planning & Analysis Specialist part-time (25 ore) per supportare budgeting, controllo di gestione e reportistica. Ruolo in FP&A con prospettiva di crescita, in un ambiente ibrido tra Milano e Napoli. Retribuzione tra 30.000 e 40.000 EUR all'anno, parametrata all'orario part-time, con premi annuali e buoni pasto. Si richiede laurea...

Edenred SE à Milan recherche un(e) analyste FP&A expérimenté pour piloter le processus budgétaire et l’analyse des résultats financiers. Vous travaillerez avec les unités commerciales pour traduire les stratégies en modèles financiers intégrés et fournir des insights à la direction. Vous devez maîtriser Excel, Power BI et Tableau, avoir au...

Alfasigma, a global healthcare company headquartered in Italy, seeks a Sr. Manager, FP&A and Category for Italy to lead financial planning, forecasting and analysis. You will partner with Marketing to optimize the brand P&L and Go to Market strategy, and support strategic resource allocation and targets. The role requires 6–10 years in Finance, fluency in...

Unknown è alla ricerca di un Head of FP&A & Planning Control che riporterà direttamente al CFO della Business Unit, guidando la pianificazione economico-finanziaria, il controllo di gestione e il reporting direzionale. Si richiede esperienza 8–10 anni nel Planning & Control, eccellenti capacità analitiche e di storytelling, nonché conoscenza avanzata...

Un'importante gruppo attivo nel trasporto marittimo cerca un Senior Treasury & Financial Planning Specialist a Milano. Il candidato avrà la responsabilità della pianificazione finanziaria, supervisione dei flussi di cassa e analisi degli investimenti. È richiesta una laurea, almeno 3 anni di esperienza e una buona conoscenza dell'inglese per interazioni...

Sephora USA, Inc in Milan is seeking a Finance Controller to join the Controlling Team. You will actively handle monthly closing, forecasting, and performance analysis for promotions, support all departments, and ensure reporting to HQ. The role requires a Bachelor's in Finance, 3-5 years in controlling, strong financial reporting, forecasting, budgeting,...

Revvity is seeking a Principal Financial Analyst to join the Corporate FP&A team as a finance business partner to global functions. You will manage a $50M+ budget, deliver financial reporting, forecasting, and planning, and lead automation and modeling initiatives. The role requires driving process improvements, providing regular updates to senior...

ION Group in Milan is seeking a Commercial Finance Analyst to monitor commercial performance, support sales planning and forecasting, and provide financial insights across the client and contract lifecycle. You will collaborate with Sales, Legal, Accounting and Billing to improve reporting accuracy and operational efficiency; requires 5+ years experience, a...